Award recordCONTRACT

RLS CONSTRUCTION GROUP, LLC

PIID VA24412C0297· VHA· 595-LEBANON· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2012· $1,465,256 net obligations· UEI RHDSJJX1JL85· PA

Description

IGF::CL::IGF - CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES

First action · last action
2012-06-08 · 2014-07-03
Transactions
8
First transaction's obligation
$1,375,000
Base + all options value (sum of deltas)
$1,465,256
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,477,065$0Base award · 2012-06-08 · this action $1,375,000 · running total $1,375,000Modification P00001 · 2012-12-21 · this action $38,444 · running total $1,413,444Modification P00002 · 2013-05-16 · this action $0 · running total $1,413,444Modification P00003 · 2013-05-16 · this action $0 · running total $1,413,444Modification P00004 · 2013-06-17 · this action $0 · running total $1,413,444Modification P00005 · 2013-08-15 · this action $49,912 · running total $1,463,356Modification P00006 · 2013-09-20 · this action $13,708 · running total $1,477,065Modification P00007 · 2014-07-03 · this action -$11,808 · running total $1,465,256
  • Base2012-06-08+$1,375,000= $1,375,000
  • Mod P000012012-12-21+$38,444= $1,413,444
  • Mod P000022013-05-16+$0= $1,413,444
  • Mod P000032013-05-16+$0= $1,413,444
  • Mod P000042013-06-17+$0= $1,413,444
  • Mod P000052013-08-15+$49,912= $1,463,356
  • Mod P000062013-09-20+$13,708= $1,477,065
  • Mod P000072014-07-03-$11,808= $1,465,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-08+$1,375,000$1,375,000IGF::CL::IGF CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-21+$38,444$1,413,444IGF::CL::IGF - CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-16+$0$1,413,444IGF::CL::IGF - CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-16+$0$1,413,444IGF::CL::IGF - CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-17+$0$1,413,444IGF::CL::IGF - CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-15+$49,912$1,463,356IGF::CL::IGF - CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-20+$13,708$1,477,065IGF::CL::IGF - CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-03−$11,808$1,465,256IGF::CL::IGF - CLOSELY ASSOCIATED - CORRECT WATER TOWER DEFICIENCIES

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RHDSJJX1JL85)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0733245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$561,776FY2026
36C24426C0027244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,986,800FY2026
36C24426C0049244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,987,970FY2026
36C24526N0656245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$45,000FY2026
36C24526N0493245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$762,720FY2026
36C24526N0448245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$222,900FY2026

Other recipients under Z2NE from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412C0332IMPERIAL CONSTRUCTION & ELECTRIC INC.595-LEBANON$2,554,211FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.